Kelvintronic
10 months agoContributing User
How do I reconcile two outgoing bank transactions to one invoice
Hi, I have made a purchase from a non regular supplier and I was asked to pay extra for freight so had to make a second payment. I have an invoice but I cannot reconsile the two payments against ...
- 10 months ago
Hi Kelvintronic,
Thanks for posting your concern in the forum.
I understand how there are use cases where we need to match two bank feed transactions into just one transaction in the file. You will need to either redo the transaction in the ledger to create two transactions instead of one or do journal entries to match the bank transactions. I recommend speaking to a financial advisor about the latter to make sure that everything is correct.
In the meantime, feel free to post again if you require any other assistance.
Thanks,
Genreve